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  4. GD Plates Ltd

GD Plates Ltd

ActiveMicro-entity accountsMotor tradersHayling Island
Company number
13902183
Incorporated
8 Feb 20224 years trading
Registered office
17 Silver Sands Gardens, Hayling Island, PO11 9TJ
Nature of business
Retail trade of motor vehicle parts and accessories
Accounts due in
49 days
30 Nov 2026
Net assets
-£23K▼
-22.2% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

GD Plates Ltd is a 4-year-old private limited company registered in Hayling Island, company number 13902183, one of 7 motor trade companies in Hayling Island. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Nov 2026
in 49 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 139 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
21 Feb 2027
in 132 days
Last made up to 7 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £4,102 (-22.2%) on the year before, to -£23K.
  • Current assets of £379 against £21K owed within a year: 0.0 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 3 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025-£20K-£10K£028 February 2023: net assets -£15K-£15K202329 February 2024: net assets -£18K-£18K202428 February 2025: net assets -£23K-£23K2025
Net assets at each year end, 2023 to 2025-£20K-£10K£028 February 2023: net assets -£15K-£15K202329 February 2024: net assets -£18K-£18K202428 February 2025: net assets -£23K-£23K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025-£23K£379£21K0
29 Feb 2024-£18K£18K0
28 Feb 2023-£15K£48£14K0

Where GD Plates Ltd is registered

GD Plates Ltd's registered office on a map of the UK

The registered office is in Hayling Island (PO11), in the Havant local authority area, South East. Show PO11 9TJ on a map.

Other trade companies in PO11

What happens if GD Plates Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
13902183
Status
Active
Company type
Private limited company
Incorporated
8 February 2022 (4 years ago)
Registered office
17 Silver Sands Gardens, Hayling Island, PO11 9TJ
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Year end
28 February (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 February 2025
Last confirmation statement
7 February 2026

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Hayling Island

Other active motor trade companies registered in Hayling Island.

All motor trade companies in Hayling Island · All trades in Hayling Island · Motor traders across the UK

Frequently asked questions

When are GD Plates Ltd's accounts due?

GD Plates Ltd's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is GD Plates Ltd's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is GD Plates Ltd still trading?

GD Plates Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does GD Plates Ltd do?

GD Plates Ltd is registered under Retail trade of motor vehicle parts and accessories (SIC 45320).

How old is GD Plates Ltd?

GD Plates Ltd was incorporated on 8 February 2022, 4 years ago.

What is the penalty if GD Plates Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View GD Plates Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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